Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/11/2022 | FFC/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 220,729 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 17,602 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,381 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2022 | FFC/2022-23/P/4 | Expenditures | 15,390 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:27 PM. |